Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Laurendeau, Hélène, Assistant Deputy Minister, Compensation and Labour Relations - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  OCDC Conference
Date(s):  9/13/2006 to 9/18/2006
Destination(s):  The Hague
* Air Fare:  $3,601.40
Other Transportation:  $82.00
Accommodation:  $411.12
Meals and incidentals:  $260.40
Other:  $16.45
Total:  $4,371.37

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